# Mcdonough Bolyard Peck, Inc.

Canonical: https://abierto.us/vendors/mcdonough-bolyard-peck-inc-usmgerjm4ce7

- UEI: USMGERJM4CE7
- CAGE: 09SJ5
- Location: Vienna, VA
- Awards in window: 35 (89 transactions), $41,620,125 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of State: 23 awards, $33,945,300
- Department of the Navy: 3 awards, $6,573,938
- Department of the Army: 2 awards, $621,083
- Smithsonian Institution: 4 awards, $267,267
- National Institutes of Health: 2 awards, $212,538
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $41,482,422
- 541990 All Other Professional, Scientific, and Technical Services: $138,403
- 541611 Administrative Management and General Management Consulting Services: -$700

## Competition

- Full and Open Competition: 32 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19AQMM21F1496 (delivery order): $33,270,829, Acquisitions - Aqm Momentum. Obo/Spc - Reilly - Le - Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1496_1900_GS23F0095P_4730/
- N6247022F3000 (delivery order): $6,574,638, Navfacsyscom Atlantic. Execute Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N6247022F3000_9700_N0017821D9202_9700/
- 19AQMM24F2193 (delivery order): $545,903, Acquisitions - Aqm Momentum. Scheduling Services to Provide Support Services for Construction Scheduling, Reviews and Analysis for Requests for Equitable Adjustment (Rea), Time Impact Analysis (Tia), Request for Proposal (Rfp), Etc. for the Ashgabat Nec.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2193_1900_19AQMM19D0028_1900/
- W912HN25P5003 (purchase order): $482,680, W074 Endist Savannah. Expert Services - Gilbane Allen Hall - USACE - Savannah District. https://www.usaspending.gov/award/CONT_AWD_W912HN25P5003_9700_-NONE-_-NONE-/
- 19AQMM26F0606 (delivery order): $331,388, Acquisitions - Aqm Momentum. Construction Scheduling and Certified Claims Analysis Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0606_1900_47QRAA25D006K_4732/
- 19AQMM24F1741 (delivery order): $261,030, Acquisitions - Aqm Momentum. Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1741_1900_19AQMM19D0028_1900/
- 75N99026F00002 (delivery order): $212,538, NIH a E Construction. C104565 This Task Order Award Is for Commissioning Support Services for Ahus 1, 2, and 3 Repair and Replacement, Building 31A Penthouse Mechanical Room.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99026D00012_7529/
- 33330224FF0010346 (delivery order): $153,998, Smithsonian Institution. Nasm-Nmb - Renovate Loading Dock.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010346_3300_33330223DF0010103_3300/
- W912DR22C0030 (definitive contract): $138,403, W2SD Endist Baltimore. PHC Expert Services Modification to Exercise Optional Clin 0003. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0030_9700_-NONE-_-NONE-/
- 19AQMM20F3261 (delivery order): $113,982, Acquisitions - Aqm Momentum. Support Services for Construction Scheduling, Reviews and Analysis/Requests for Equitable Adjustment (Rea) and Risk Analysis for the New Office Annex (Nox) Project in Bangkok, Thailand.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3261_1900_19AQMM19D0028_1900/
- 33330226FF0010049 (delivery order): $63,412, Smithsonian Institution. Msc: Replace Main Generator Commissioning. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010049_3300_33330223DF0010103_3300/
- 33330226FF0010024 (delivery order): $29,436, Smithsonian Institution. Nap-Va: Construct Ops Security & Police Station (Pn 2370103).. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010024_3300_33330223DF0010103_3300/
- 33330226FF0010122 (delivery order): $20,421, Smithsonian Institution. Npm: Replace Multiple Ahus.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010122_3300_33330223DF0010103_3300/
- 19AQMM18F0529 (delivery order): $0, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0529_1900_SAQMMA13D0013_1900/
- 19AQMM19F1632 (delivery order): $0, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1632_1900_19AQMM19D0028_1900/
- 19AQMM19F2232 (delivery order): $0, Acquisitions - Aqm Momentum. Project Execution Phase Schedule Review Best Practices (Guide) With, (A) Integration of Quantitative Risk Analysis, (B) Improvement and Standardization for Analytic Tools, (C) Improvement and Standardize Report Formats of Project Duration Projections. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2232_1900_19AQMM19D0028_1900/
- 19AQMM20F0173 (delivery order): $0, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0173_1900_19AQMM19D0028_1900/
- 19AQMM20F2184 (delivery order): $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is To: A) Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp), Located at Https://Www.Ipp.Gov/. B) Establish the Req. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2184_1900_19AQMM19D0028_1900/
- 19AQMM22F1314 (delivery order): $0, Acquisitions - Aqm Momentum. Constructability Schedule and Risk Review Services During the Design of the New Consulate General Lease FIT-OUT Project in Durban.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1314_1900_19AQMM19D0028_1900/
- 19AQMM22F1596 (delivery order): $0, Acquisitions - Aqm Momentum. Design Constructability and Risk Analysis of the Upcoming Kinshasa Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1596_1900_19AQMM19D0028_1900/
- 19AQMM22F2090 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling/Rea/Risk Analysis Services for the Brasilia Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2090_1900_19AQMM19D0028_1900/
- 19AQMM22F2287 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling Support Services to Review and Analyze Schedule Updates and Reas, and Other Services as Required to Support Lilongwe Nec Construction Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2287_1900_19AQMM19D0028_1900/
- 19AQMM22F4005 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling Services for Rea/Tias and Risk Analysis for the Rio De Janeiro NCC Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4005_1900_19AQMM19D0028_1900/
- 19AQMM23F1346 (delivery order): $0, Acquisitions - Aqm Momentum. Constructability and Scheduling Support Services to Review and Analyze Schedule Updates and Reas, and Other Services as Required to Support Juba Nec Construction Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1346_1900_19AQMM19D0028_1900/
- 19AQMM23F1764 (delivery order): $0, Acquisitions - Aqm Momentum. Rea/Tia Support Services for the New Consulate Compound (Ncc) Project in Nogales.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1764_1900_19AQMM19D0028_1900/
- 19AQMM19D0028: $0, Acquisitions - Aqm Momentum. Worldwide Construction Scheduling Services IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0028_1900/
- 47QRAA25D006K: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D006K_4732/
- 75N99026D00012: $0, NIH a E Construction. FY26 Matoc - CQM and CX Services - Contract Award Is Required to Continue to Support NIH Mission Requirements for CQM and CX Services.. https://www.usaspending.gov/award/CONT_IDV_75N99026D00012_7529/
- N0017821D9202: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9202_9700/
- 19AQMM20F1530 (delivery order): -$55, Acquisitions - Aqm Momentum. Scheduling Claims Services - Ashgabat Oig. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1530_1900_19AQMM19D0028_1900/
- N0018920FZ070 (delivery order): -$700, NAVSUP FLT Log CTR Norfolk. Expert Services (Lh). https://www.usaspending.gov/award/CONT_AWD_N0018920FZ070_9700_N0018920DZ008_9700/
- 19AQMM19F4306 (delivery order): -$5,263, Acquisitions - Aqm Momentum. Deobligation Mod.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4306_1900_19AQMM19D0028_1900/
- 19AQMM19F1581 (delivery order): -$121,516, Acquisitions - Aqm Momentum. Obo/Spc - Reilly- Paul - Le - Re-Alignment and Pop Extension Modification. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1581_1900_19AQMM19D0028_1900/
- 19AQMM18F1836 (delivery order): -$221,817, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_19AQMM18F1836_1900_SAQMMA13D0013_1900/
- 19AQMM19F0179 (delivery order): -$229,183, Acquisitions - Aqm Momentum. Scheduling and Rea Services for the Tel Aviv Chancery Major Rehab Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0179_1900_SAQMMA13D0013_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mcdonough-bolyard-peck-inc-usmgerjm4ce7.